Bill of Lading
ZIMUMTL91217902
Product category
Food preparations not elsewhere specified or included
Product description
REEN PEAS NO.2 OR BETTER AS PER CGC STANDARDSSTRIKER VARIETY MACHINE CLEANED MAX 3% SPLIT S MAX 3% BLEACH QTY: 82.300 MTS COUNTRY OF ORIGIN: CANADA HARMONIC CODE: 0713.10.94 DELIVERY TERMS: CIF BIRGUNJ, NEPAL (INCOTERNS 2020)AS PER PROFORMA INVOICE NO: SPI_001159 DATED 28 JUNE, 2021. ISSUING BANK NAME: KUMARI BAN K LTD L/C NO:013IMFLC211297 L/C DATE: 210701 PAN NO:606755078 TOTAL NET WEIGHT: 27.440 MTSTOTAL GROSS WEIGHT: 27.440 MTS SHIPMENT FROM VANCOUVER, CANADA TO VISAKHAPATNAM, INDIA IN TRANSIT TO BIRGUNJ, NEPAL VIA DRYPORT CUSTOM S OFFICE SIRSIYA, BIRGUNJ, NEPAL. ALL CHARGESPREPAID FREIGHT PREPAID / DTHC PREPAID SHIPP ED ON BOARD 14 DAYS FREE TIME AT DESTINATION UNDER REFERENCE NUMBER LALA22000 CERS NUMBER:PC865620210705909887
Notify Party Name
Jay Mata Di Stores
Notify Party Address
KALIMATI-13 KATHMANDU NEPAL PAN NO:500087862 EXIM CODE:5000878620123NP +++
Arrival date
2021-07-17
Bill of lading
ZIMUMTL91217902
Master bill of lading
N/A
Hs code
210690
Shipment origin
Country of origin
CANADA Port of loading
12493, VANCOUVER, BCSupplier name
ETG COMMODITIES INC
Supplier address
6601 GOREWAY DRIVE UNIT B MISSISSAUGA ON CANADA L4V 1V6 TEL: 1 416 900 41 48 E-MAIL:INFO@ETGWORLD COM Place of receipt
VANCOUVER (BC) Shipment destination
Country of arrival
United States of America Port of arrival
3001, SEATTLE, WA Consignee name
Jay Mata Di Stores
Consignee address
KALIMATI-13 KATHMANDU NEPAL PAN NO:500087862 EXIM CODE:5000878620123NP +++ Notify party address
KALIMATI-13 KATHMANDU NEPAL PAN NO:500087862 EXIM CODE:5000878620123NP +++ Carrier details
Vessel Name
Maersk Lins
Vessel code
9527025
Carrier SASC Code
ZIMU, ZIM ISRAEL NAVIGATION CO
Vessel country
Hong Kong Voyage
10S
Container ID
ZIMU3129074
Quantity
1
Weight
29540.25 KG
TEU
1.62
CIF
548800
Container size
2000*806*800